Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF610/25 | MVM CEEnergy Slovakia s.r.o. | 3.11.2025 | 962,00 EUR s DPH |
| DF621/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 1,57 EUR s DPH |
| DF637/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 1,57 EUR s DPH |
| DF638/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 85,89 EUR s DPH |
| DF618/25 | Osobnyudaj.sk - TN, s.r.o. | 3.11.2025 | 55,20 EUR s DPH |
| DF622/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 96,83 EUR s DPH |
| DF619/25 | Elektro Pavlíček, s.r.o. | 3.11.2025 | 629,00 EUR s DPH |
| DF632/25 | Slovak Telekom, a.s. | 10.11.2025 | 43,31 EUR s DPH |
| DF631/25 | Slovak Telekom, a.s. | 10.11.2025 | 15,13 EUR s DPH |
| DF630/25 | Slovak Telekom, a.s. | 10.11.2025 | 10,23 EUR s DPH |
| DF624/25 | MAJSTER PAPIER, s.r.o. | 5.11.2025 | 461,31 EUR s DPH |
| DF623/25 | Mäsiarstvo u Borku s. r. o. | 4.11.2025 | 314,79 EUR s DPH |
| DF627/25 | INMEDIA | 10.11.2025 | 106,27 EUR s DPH |
| DF626/25 | INMEDIA | 6.11.2025 | 121,67 EUR s DPH |
| DF625/25 | INMEDIA | 6.11.2025 | 27,92 EUR s DPH |
| DF628/25 | INMEDIA | 10.11.2025 | 37,81 EUR s DPH |
| DF614/25 | INMEDIA | 3.11.2025 | 93,98 EUR s DPH |
| DF615/25 | INMEDIA | 3.11.2025 | 39,53 EUR s DPH |
| DF629/25 | CHRIEN, spol. s r.o. | 10.11.2025 | 52,75 EUR s DPH |
| DF639/25 | DIEGO Prievidza s.r.o. | 12.11.2025 | 291,98 EUR s DPH |
